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CITY OF ORONO <br />Check Detail Register <br />Fndty. 21.2001 <br />Pig«7of8 <br />ClMck Amt Comnwnt <br />E i: 1-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110^ <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />Rcpin/MiM-Aulo Equip <br />Rtpan/Mamt-Auto Equqi <br />R«paira/M«fit-Auta Equqt <br />Repaus/M«ini-Aulo Equip <br />Rppaus/IUUtnI-Auto Equq> <br />Rapan/Msml-Aulo Equip <br />RepanAUUmt-Auto Equq> <br />Rcpan/Mainl-Auto Equip <br />Rcpaui/Mamt-Auto Equq> <br />Rapairs/Maml-Auto Equip <br />Rapairs/Mainl-Auto Equip <br />Total OME STOP AUTO SERVICE <br />$10761 8887 <br />$17.13 8889 <br />$40 57 8914 <br />$58461 8964 <br />$35 47 8965 <br />$729 63 8969 <br />$314 80 8997 <br />$100 42 9015 <br />$4584 9024 <br />$64330 9028 <br />$314 80 9034 <br />$3.129 04 <br />Clean Rad. Hd LgM 8188 <br />Tire Repav 8187 <br />RepVfVIraCon 8184 <br />04. Trane. Shocks 8169 <br />04 8164 <br />04. Trane. Shocks y 187 <br />CoOmgFsn 8187 <br />04. Radiator 8190 <br />04.MISC8192 <br />04. Brakes 8183 <br />Cooling Fan 8184 <br />PaidCnka 072055 9T24A)1 PROiAWNS <br />E 101-41900-404Repairs/Madt-Bidgs/Grounds $215 00 4890 Weed Control <br />E 101-45200-404Repairs/Maait-Bldgs/Grounds $1.132 23 4890 Weed Control <br />Total PROLAWNS $1,347 23 <br />PaidChli8 072056 9/248)1 QWEST <br />E 601-49400-321Telephone $10300 612E440016 Phone Sennoe <br />E 601-49400-321Telephone $24 17 9522494600 Phone Service <br />E 602-49450-321 Telephone $56 40 9522494600 Phone Service <br />E 101-41900-321 Telephone $725 19 9522494600 Phone Service <br />Total QWEST $908 76 <br />PaidChk8 072057 9/24/Ot RICKS SUPERVALUE <br />E 613-49830221 Equpmeni Paris & Accessories $12 88 6/16/01 Napkins. Cups <br />E 101-42110-437Training & Developmeni $3 16 a//270t Ice Cubes <br />E 101-41300489Other M«ce«aneous Charges I2V.32 6/28A)1 Emplo/ee Picnie <br />E 613-49830271 E:;u.i/<iient Parts 8 Accessones $15 27 8/298)1 Napkins. Air Fresh <br />E 101-41300489Other Miscellaneous Charges $29 76 8/298)1b Employee Pcnic <br />Total RICKS SUPERVALUE $273 69 <br />PaidChka 072058 9/248)1 ST. JOSEPH'S EQUIPMENT INC. <br />E 101-43000-221rquipment Parts 8 Acc«ssor«s $488 70 SI02342 Parts - Case Loader <br />Total ST. JOSEPH'S EQUIPMENT INC.$488 70 <br />PadChki 072059 9>74/01 SURVIVAUNK <br />E 101-42110-221Equipment Parts 8 Accessories $105 46 042877 Eledrodes-Oefibrilalor <br />E 10M2110221 Equpment Parts 8 Accessories $167 56 042885 Banery <br />Total SURVIVAUNK $273 02 <br />PadChka 072060 9.748) 1 TAOOART. SHANNON <br />R 101-32160Other Busetess Ucense/Permt <br />Total TAGGART. SHANNON <br />$2000 Refund <br />$20 00 <br />Sokotation License Refund <br />PadChhA 072061 9/248)1 TALLEN AND BAERTSCHI <br />E 101-41600-306 Legal-Prosecution <br />Total TALLENANOBAERTSCM <br />$27 75 8/2001 <br />$27.75 <br />Prosecution 8/2001 <br />E 101-41300-104 Temporary Employees Regular $28000 10379 TertvHe|p^End»9i01